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8/04/2022 1:29 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />4 <br />VENDOR I.D. <br />C1470 <br />I-202208038756 <br />100 4200-3630 <br />100 4200-3630 <br />100 4100-3630 <br />100 4200-3070 <br />100 4200-3070 <br />745 4415-1600 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3630 <br />100 4200-3610 <br />100 4200-3070 <br />100 4150-3630 <br />100 4100-1600 <br />100 4100-1600 <br />100 4100-1600 <br />100 4100-1600 <br />100 4160-3030 <br />100 4200-3630 <br />100 4200-3630 <br />100 4160-3420 <br />C3221 <br />I-6080498-00 <br />100 4360-1210 <br />j C3255 <br />I-1-603659 <br />100 4360-4010 <br />C3600 <br />I-7871517 <br />730 4823-1600 <br />C4500 <br />I-32009010575 <br />100 4460-3030 <br />252 4350-3030 <br />I-42009004704 <br />100 4460-3030 <br />I-42009004739 <br />252 4350-3030 <br />CHECK <br />NAME <br />STATUS DATE <br />Cardmember Service <br />Calibre,LMC Lodging,Emp. Appre R 8/09/2022 <br />TRAINING & CONFERENCES <br />Calibre Press: Dison <br />TRAINING & CONFERENCES <br />DMT Recert: Schultes <br />TRAINING & CONFERENCES <br />LMC Confr Lodging -Du <br />COPS EVENTS <br />PD: Bike Rodeo Snack <br />COPS EVENTS <br />PD: Bike Rodeo Snack <br />OPERATING SUPPLIES <br />16GB Memory-EGR Tech <br />COPS EVENTS <br />Cupcakes for Ace's S <br />COPS EVENTS <br />Cupcakes for Ace's S <br />TRAINING & CONFERENCES <br />DMT Recertification: <br />MEMBERSHIPS <br />SRO Membership: Bosc <br />COPS EVENTS <br />Water for Ace's Swea <br />TRAINING & CONFERENCES <br />NASACT GASB Review: <br />OPERATING SUPPLIES <br />Employee Recog Gift <br />OPERATING SUPPLIES <br />Employee Recog Gift <br />OPERATING SUPPLIES <br />Employee Recog Gift <br />OPERATING SUPPLIES <br />Employee Recog Gift <br />OTHER PROFESSIONAL SERVICES <br />Famous Dave's Emp Ap <br />TRAINING & CONFERENCES <br />MN Crime Prevention: <br />TRAINING & CONFERENCES <br />MN Crime Prevention: <br />ADVERTISING <br />Police Ad <br />Central Turf & Irrigation Supp <br />Random Restoration <br />R 8/09/2022 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Restoration <br />Central Rental <br />Sod Cutter 07/12/22 <br />R 8/09/2022 <br />RENTAL, EQUIPMENT <br />Sod Cutter 07/12/22 <br />Certified Laboratories <br />Flexi-Fill RTU, DZ, NAC MM <br />R 8/09/2022 <br />OPERATING SUPPLIES <br />Flexi-Fill RTU, DZ, <br />City Wide Maintenance of Minne <br />August Cleaning: PW, CH, MVCC <br />R 8/09/2022 <br />OTHER PROFESSIONAL SERVICES <br />PW/CH/PD <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />CH/PD Carpet & Tile Cleaning <br />R 8/09/2022 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD Carpet & Tile <br />July Kitchen Prep <br />R 8/09/2022 <br />OTHER PROFESSIONAL SERVICES <br />July Kitchen Prep <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />359.00 <br />75.00 <br />363.72 <br />183.65 <br />83.69 <br />137.42 <br />11.98 <br />30.41 <br />75.00 <br />40.00 <br />3.29 <br />50.00 <br />100.00 <br />125.00 <br />50.00 <br />125.00 <br />1,357.06 <br />250.00 <br />155.69 <br />199.00 <br />993.42 <br />59.99 <br />325.46 <br />2,077.21 <br />1,035.35 <br />1,935.00 <br />60.00 <br />151238 <br />3,774.91 <br />151240 <br />993.42 <br />151241 <br />59.99 <br />151242 <br />325.46 <br />151243 <br />151243 <br />151243 <br />5,107.56 <br />